Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:44:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_180823APB_FTO_166082
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHIWANDI MH-02-009-093-001/43
(PIMPALNER) 		1802009000NRG24180820230479335 18/08/2023 MAHESH SHIVDAS GAIKWAD 1802009WL022337 MAHESH SHIVDAS GAIKWAD 00051 MAHB0001840 1280 1280 Processed 13/09/2023 A256230410840 GAIKWAD MAHESH SHIVDAS GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
2 BHIWANDI MH-02-009-093-001/48
(PIMPALNER) 		1802009000NRG24180820230479336 18/08/2023 REKHA DATTA GAIKWAD 1802009WL022337 REKHA DATTA GAIKWAD 00051 MAHB0001840 1280 1280 Processed 13/09/2023 A256230410838 Mrs. REKHA DATTA GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 2560 2560
3 BHIWANDI MH-02-009-093-001/41
(PIMPALNER) 		1802009000NRG24180820230479334 18/08/2023 shaila somnath ghatal 1802009WL022337 shaila somnath ghatal 00114 TDCB0000074 1280 1280 Processed 13/09/2023 A256230410837 GHATAL SHAILA SOMNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1280 1280
4 BHIWANDI MH-02-009-093-001/56
(PIMPALNER) 		1802009000NRG24180820230479337 18/08/2023 SACHIN HANUMAN GAIKWAD 1802009WL022337 SACHIN HANUMAN GAIKWAD 00468 UBIN0558401 1280 1280 Processed 13/09/2023 A256230410839 SACHIN HANUMAN GAIKWAD UNION BANK OF INDIA(508500)
SubTotal 1280 1280
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_180823APB_FTO_166082 Bank of Maharastra MAHB0001840 Mankoli 2560
2 BHIWANDI MH1802009999_180823APB_FTO_166082 Distt.Central Coop.Bank TDCB0000074 Dhamankar Naka 1280
3 BHIWANDI MH1802009999_180823APB_FTO_166082 Union Bank of India UBIN0558401 MANKOLI 1280

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